In feb -20 i have nill sales
so, whether I need to file gstr 1 nill return Or directly can file gstr3b on 20-02-2020.
plz guide mee
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 09 March 2020
Both returns (GSTR 1 and GSTR 3B return) will be file if TRANSACTIONS or NIL (NIL-TRANSACTIONS)...
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 09 March 2020
@ Sagar tatti-First you need to correct your question.
February GST Returns can't be filed in February..
Keeping apart the mistake:
If your GSTR filing is monthly then you must file both GSTR returns on time even though there is no sale.
February GST Returns can't be filed in February..
Keeping apart the mistake:
If your GSTR filing is monthly then you must file both GSTR returns on time even though there is no sale.
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